Xero Forensic Analysis
Find what’s wrong
before your
client does.
Connect your Xero organisation. We run a 9-phase forensic scan and produce a professional PDF report covering every finding, dollar impact, and prioritised action list — ready to deliver the same day.
Step 1 — Connect Xero
Connect your Xero account to run a forensic scan. You’ll be redirected to Xero to authorise access.
Connect XeroError
GL net does not match account balance on 2 accounts — must be resolved before period close.Condition
38 invoices open >60 days totalling $94,210 — no payment recorded.Condition
12 bills past due date with open balance totalling $18,440.Structure
18 journal entries posting directly to equity accounts — review for client sign-off.The Process
Three steps
Connect Xero
Authorise read-only access to your Xero organisation. Your credentials are encrypted at rest and never shared.
9-Phase Forensic Scan
We pull transactions, journals, invoices, bank lines, and reports — then run forensic checks across all of them simultaneously.
PDF Report
Download a professional PDF report showing every finding, dollar impact, and a prioritised action list. Ready to deliver to your client.
Ready to see what’s really in the books?
Connect Xero above — scan runs in under 3 minutes.